Tax Account 1320-33-810-052
Owners
MYERS FAMILY TRUST
PO BOX 363
GENOA, NV 89411
MYERS, JAMES JEFFERY ET AL*
MYERS, JAMES JEFFERY TTEE
MYERS, CYNTHIA SUE TTEE
Account Summary
| Account ID | 1320-33-810-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1427 N MARION RUSSELL DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,698.50 |
| Total | $2,698.50 |
| Paid | $2,698.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,498.60 | $0.00 | $2,498.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,313.53 | $0.00 | $2,313.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,142.15 | $0.00 | $2,142.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,071.70 | $0.00 | $2,071.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,999.73 | $0.00 | $1,999.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,908.15 | $0.00 | $1,908.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,831.25 | $0.00 | $1,831.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,784.85 | $0.00 | $1,784.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,781.29 | $0.00 | $1,781.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,726.04 | $0.00 | $1,726.04 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2025 | PAYMENT | MYERS, JAMES AND CYNTHIA CHECK 2079 | $-674.56 | $0.00 |
| 01/07/2025 | PAYMENT | MYERS, JAMES & CYNTHIA SUE CHECK 2071 | $-674.56 | $674.56 |
| 10/07/2024 | PAYMENT | MYERS, JAMES & CYNTHIA CHECK 2057 | $-674.56 | $1,349.12 |
| 08/19/2024 | PAYMENT | MYERS FAMILY TRUST CHECK 2051 | $-674.82 | $2,023.68 |
| 07/15/2024 | BILL | MYERS FAMILY TRUST | $2,698.50 | $2,698.50 |
| 02/29/2024 | PAYMENT | MYERS, JAMES & C. CHECK 2022 | $-624.59 | $0.00 |
| 01/03/2024 | PAYMENT | MYERS CHECK 2012 | $-624.59 | $624.59 |
| 10/04/2023 | PAYMENT | MYERS, JAMES & CYNTHIA SUE CHECK 1998 | $-624.59 | $1,249.18 |
| 08/22/2023 | PAYMENT | MYERS, J & C CHECK 1994 | $-624.83 | $1,873.77 |
| 07/14/2023 | BILL | MYERS FAMILY TRUST | $2,498.60 | $2,498.60 |
| 03/03/2023 | PAYMENT | MYERS, JAMES & CYNTHIA CHECK 1965 | $-578.38 | $0.00 |
| 12/30/2022 | PAYMENT | MYERS, JAMES & CYNTHIA SUE CHECK 1951 NIGHT DROP 12/30/22 | $-578.38 | $578.38 |
| 10/05/2022 | PAYMENT | JAMES MYERS, CYNTHIA SUE MYERS CHECK 1931 | $-578.38 | $1,156.76 |
| 08/09/2022 | PAYMENT | MYERS, JAMES & CYNTHIA CHECK 1921 | $-578.39 | $1,735.14 |
| 07/19/2022 | BILL | MYERS, JAMES JEFFERY ET AL* | $2,313.53 | $2,313.53 |
| 03/08/2022 | PAYMENT | MYERS, JAMES & CYNTHIA SUE CHECK | $-535.53 | $0.00 |
| 01/03/2022 | PAYMENT | MYERS, JAMES & CYNTHIA CHECK | $-535.53 | $535.53 |
| 10/05/2021 | PAYMENT | MYERS, JAMES & CYNTHIA SUE CHECK | $-535.53 | $1,071.06 |
| 08/13/2021 | PAYMENT | MYERS, JAMES & CYNTHIA SUE CHECK | $-535.56 | $1,606.59 |
| 07/14/2021 | BILL | MYERS, JAMES JEFFERY ET AL* | $2,142.15 | $2,142.15 |
| 03/05/2021 | PAYMENT | MYERS, JAMES JEFFERY ET AL* CHECK | $-517.92 | $0.00 |
| 01/04/2021 | PAYMENT | MYERS, JAMES & CYNTHIA SUE CHECK | $-517.92 | $517.92 |
| 10/05/2020 | PAYMENT | MYERS, JAMES & CYNTHIA SUE CHECK | $-517.92 | $1,035.84 |
| 08/17/2020 | PAYMENT | MYERS, JAMES & CYNTHIA CHECK | $-517.94 | $1,553.76 |
| 07/13/2020 | BILL | MYERS, JAMES JEFFERY ET AL* | $2,071.70 | $2,071.70 |
| 03/05/2020 | PAYMENT | MYERS, JAMES JEFFERY ET AL* CHECK | $-499.93 | $0.00 |
| 01/08/2020 | PAYMENT | MYERS, JAMES & CYNTHIA CHECK | $-499.93 | $499.93 |
| 10/07/2019 | PAYMENT | MYERS, JAMES JEFFERY & CYNTHIA CHECK | $-499.93 | $999.86 |
| 08/19/2019 | PAYMENT | MYERS, JAMES CYNTHIA S CHECK | $-499.94 | $1,499.79 |
| 07/15/2019 | BILL | MYERS, JAMES JEFFERY ET AL* | $1,999.73 | $1,999.73 |
| 03/06/2019 | PAYMENT | MYERS, JAMES & CYNTHIA CHECK | $-477.03 | $0.00 |
| 01/09/2019 | PAYMENT | MYERS, JAMES JEFFERY ET AL* CHECK | $-477.03 | $477.03 |
| 10/02/2018 | PAYMENT | MYERS, JAMES JEFFERY CHECK | $-477.03 | $954.06 |
| 08/23/2018 | PAYMENT | MYERS, JAMES JEFFERY ET AL* CHECK | $-477.06 | $1,431.09 |
| 07/12/2018 | BILL | MYERS, JAMES JEFFERY ET AL* | $1,908.15 | $1,908.15 |
| 03/06/2018 | PAYMENT | MYERS, JAMES JEFFERY ET AL* CHECK | $-457.81 | $0.00 |
| 01/09/2018 | PAYMENT | MYERS, JAMES JEFFERY ET AL* CHECK | $-457.81 | $457.81 |
| 10/02/2017 | PAYMENT | MYERS, JAMES JEFFERY ET AL* CHECK | $-457.81 | $915.62 |
| 08/24/2017 | PAYMENT | MYERS, JAMES JEFFERY ET AL* CHECK | $-457.82 | $1,373.43 |
| 07/14/2017 | BILL | MYERS, JAMES JEFFERY ET AL* | $1,831.25 | $1,831.25 |
| 03/07/2017 | PAYMENT | MYERS, JAMES JEFFERY ET AL* CHECK | $-446.21 | $0.00 |
| 01/10/2017 | PAYMENT | MYERS, JAMES JEFFERY ET AL* CHECK | $-446.21 | $446.21 |
| 10/03/2016 | PAYMENT | MYERS, JAMES JEFFERY ET AL* CHECK | $-446.21 | $892.42 |
| 08/11/2016 | PAYMENT | MYERS, JAMES JEFFERY ET AL* CHECK | $-446.22 | $1,338.63 |
| 07/12/2016 | BILL | MYERS, JAMES JEFFERY ET AL* | $1,784.85 | $1,784.85 |
| 03/08/2016 | PAYMENT | MYERS, JAMES JEFFERY ET AL* CHECK | $-445.32 | $0.00 |
| 01/05/2016 | PAYMENT | MYERS, JAMES JEFFERY ET AL* CHECK | $-445.32 | $445.32 |
| 10/07/2015 | PAYMENT | MYERS, JAMES JEFFERY ET AL* CHECK | $-445.32 | $890.64 |
| 08/20/2015 | PAYMENT | MYERS, JAMES JEFFERY ET AL* CHECK | $-445.33 | $1,335.96 |
| 07/14/2015 | BILL | MYERS, JAMES JEFFERY ET AL* | $1,781.29 | $1,781.29 |
| 03/03/2015 | PAYMENT | MYERS, JAMES JEFFERY ET AL* CHECK | $-431.51 | $0.00 |
| 01/05/2015 | PAYMENT | MYERS, JAMES JEFFERY ET AL* CHECK | $-431.51 | $431.51 |
| 10/09/2014 | PAYMENT | MYERS, JAMES JEFFERY ET AL* CHECK | $-431.51 | $863.02 |
| 08/07/2014 | PAYMENT | MYERS, JAMES JEFFERY ET AL* CHECK | $-431.51 | $1,294.53 |
| 07/17/2014 | BILL | MYERS, JAMES JEFFERY ET AL* | $1,726.04 | $1,726.04 |
| 03/04/2014 | PAYMENT | MYERS, JAMES J & CYNTHIA S CHECK | $-418.94 | $0.00 |
| 01/02/2014 | PAYMENT | MYERS, JAMES J & CYNTHIA S CHECK | $-418.94 | $418.94 |
| 10/07/2013 | PAYMENT | MYERS, JAMES J & CYNTHIA S CHECK | $-418.94 | $837.88 |
| 08/19/2013 | PAYMENT | MYERS, JAMES J & CYNTHIA S CHECK | $-418.95 | $1,256.82 |
| 07/16/2013 | BILL | MYERS, JAMES J & CYNTHIA S | $1,675.77 | $1,675.77 |
| 03/01/2013 | PAYMENT | MYERS, JAMES & CINDI CHECK | $-418.83 | $0.00 |
| 01/07/2013 | PAYMENT | MYERS, JAMES & CINDI CHECK | $-418.83 | $418.83 |
| 10/01/2012 | PAYMENT | MYERS, JAMES & CINDI CHECK | $-418.83 | $837.66 |
| 08/20/2012 | PAYMENT | MYERS, JAMES & CINDI CHECK | $-418.84 | $1,256.49 |
| 07/13/2012 | BILL | MYERS, JAMES & CINDI | $1,675.33 | $1,675.33 |
| 03/13/2012 | PAYMENT | CINDY MYERS CHECK | $-425.26 | $0.00 |
| 01/10/2012 | PAYMENT | CINDY MYERS CHECK | $-425.26 | $425.26 |
| 10/17/2011 | PAYMENT | CINDI MYERS CHECK | $-425.26 | $850.52 |
| 07/27/2011 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-425.28 | $1,275.78 |
| 07/15/2011 | BILL | FRUEH, CHRIS & LINDSEY | $1,701.06 | $1,701.06 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-445.47 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-445.47 | $445.47 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-445.47 | $890.94 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-445.50 | $1,336.41 |
| 07/14/2010 | BILL | FRUEH, CHRIS & LINDSEY | $1,781.91 | $1,781.91 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-458.71 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-458.71 | $458.71 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-458.71 | $917.42 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-458.73 | $1,376.13 |
| 07/13/2009 | BILL | FRUEH, CHRIS & LINDSEY | $1,834.86 | $1,834.86 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-445.35 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-445.35 | $445.35 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-445.35 | $890.70 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-445.37 | $1,336.05 |
| 07/18/2008 | BILL | FRUEH, CHRIS & LINDSEY | $1,781.42 | $1,781.42 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-432.37 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-432.36 | $432.37 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-432.36 | $864.73 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-432.36 | $1,297.09 |
| 07/01/2007 | BILL | FRUEH, CHRIS & LINDSEY | $1,729.45 | $1,729.45 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-419.81 | $0.00 |
| 12/14/2006 | PAYMENT | SIERRA PACIFIC MORT | $-419.78 | $419.81 |
| 09/18/2006 | PAYMENT | 1ST CENTENNIAL TITLE | $-419.78 | $839.59 |
| 08/18/2006 | PAYMENT | ARNOLD KNUDSEN | $-419.78 | $1,259.37 |
| 07/01/2006 | BILL | NSHE VALRICO LLC | $1,679.15 | $1,679.15 |
| 03/10/2006 | PAYMENT | KNUDSEN, ARNOLD C & | $-792.94 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.55 | $792.94 |
| 09/23/2005 | PAYMENT | KNUDSEN, ARNOLD C & | $-388.69 | $777.39 |
| 08/09/2005 | PAYMENT | KNUDSEN, ARNOLD C & | $-388.69 | $1,166.08 |
| 07/01/2005 | BILL | KNUDSEN, ARNOLD C & LYNN L | $1,554.77 | $1,554.77 |
| 03/14/2005 | PAYMENT | KNUDSEN, ARNOLD C & | $-1,570.15 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $65.42 | $1,570.15 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $36.35 | $1,504.73 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $14.54 | $1,468.38 |
| 07/01/2004 | BILL | KNUDSEN, ARNOLD C & LYNN L | $1,453.84 | $1,453.84 |
| 01/02/2004 | PAYMENT | KNUDSEN, ARNOLD C & | $-711.58 | $0.00 |
| 08/20/2003 | PAYMENT | KNUDSEN, ARNOLD C & | $-711.58 | $711.58 |
| 07/01/2003 | BILL | KNUDSEN, ARNOLD C & LYNN L | $1,423.16 | $1,423.16 |
| 02/11/2003 | PAYMENT | NETS | $-326.66 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-326.66 | $326.66 |
| 09/20/2002 | PAYMENT | NETS | $-326.66 | $653.32 |
| 08/08/2002 | PAYMENT | NETS | $-326.66 | $979.98 |
| 07/01/2002 | BILL | KNUDSEN, ARNOLD C & LYNN L | $1,306.64 | $1,306.64 |
| 02/27/2002 | PAYMENT | NETS | $-305.57 | $0.00 |
| 12/20/2001 | PAYMENT | 5400 | $-305.57 | $305.57 |
| 09/20/2001 | PAYMENT | NETS | $-305.57 | $611.14 |
| 08/07/2001 | PAYMENT | NETS | $-305.57 | $916.71 |
| 07/01/2001 | BILL | KNUDSEN, ARNOLD C & LYNN L | $1,222.28 | $1,222.28 |
| 03/01/2001 | PAYMENT | 9996 | $-287.42 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-287.42 | $287.42 |
| 09/26/2000 | PAYMENT | 9996 | $-287.42 | $574.84 |
| 08/08/2000 | PAYMENT | 9996 | $-287.42 | $862.26 |
| 07/01/2000 | BILL | KNUDSEN, ARNOLD C & LYNN L | $1,149.68 | $1,149.68 |
| 02/23/2000 | PAYMENT | 9996 | $-285.25 | $0.00 |
| 12/30/1999 | PAYMENT | 9996 | $-285.24 | $285.25 |
| 09/27/1999 | PAYMENT | 9996 | $-285.24 | $570.49 |
| 08/11/1999 | PAYMENT | 9996 | $-285.24 | $855.73 |
| 07/01/1999 | BILL | KNUDSEN, ARNOLD C & LYNN L | $1,140.97 | $1,140.97 |
| 02/23/1999 | PAYMENT | 9996 | $-283.89 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-283.88 | $283.89 |
| 09/22/1998 | PAYMENT | 9996 | $-283.88 | $567.77 |
| 08/10/1998 | PAYMENT | 9996 | $-283.88 | $851.65 |
| 07/01/1998 | BILL | KNUDSEN, ARNOLD C & LYNN L | $1,135.53 | $1,135.53 |
| 02/24/1998 | PAYMENT | 9996 | $-278.43 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-278.42 | $278.43 |
| 09/26/1997 | PAYMENT | 9996 | $-278.42 | $556.85 |
| 08/07/1997 | PAYMENT | 9996 | $-278.42 | $835.27 |
| 07/01/1997 | BILL | KNUDSEN, ARNOLD C & LYNN L | $1,113.69 | $1,113.69 |
| 08/02/1996 | PAYMENT | CHICHESTER ESTATES J | $-264.89 | $0.00 |
| 07/01/1996 | BILL | CHICHESTER ESTATES JOINT VENTU | $264.89 | $264.89 |